[Hiring] SAP Group Reporting Analyst @DMS Vision

Role Description

The SAP Group Reporting Analyst will be responsible for the following:

• Configure and run seasonal consolidation in SAP Group Reporting, grouping multiple fiscal periods into one consolidated close for a quarter, half-year, or custom season.
• Align subsidiaries on different fiscal year variants or seasonal calendars, using version and mapping settings so group results are consistent.
• Run currency translation, intercompany eliminations, and consolidation of investments, and reconcile data from the Universal Journal (ACDOCA) to consolidation journals (ACDOCU).
• Help transition reporting from legacy logic to the new Group Reporting design.
• Support currency simulations and Intercompany Matching & Reconciliation (ICMR) activities.
• Assist with Group Reporting Data Collection (GRDC) and Group Reporting Planning (GRPL) activation.
• Take part in business and design workshops: document requirements, write functional specs, and turn business needs into configuration.
• Run and support unit, integration, and user acceptance testing, and track and resolve defects.
• Support data integration and migration activities, including validating and reconciling consolidated results.
• Help with cutover, go-live, hypercare, and knowledge transfer to production support.
• Work with finance, IT, and project teams to keep the work aligned with business requirements.

Qualifications

• 3–4 years of hands-on experience with SAP S/4HANA Group Reporting.
• Hands-on seasonal consolidation experience in SAP Group Reporting, meaning configuring and running consolidations on quarterly, semi-annual, or custom seasonal reporting periods.
• Experience consolidating entities with different fiscal year variants.
• Solid understanding of financial consolidation, reporting, and close processes.
• Working knowledge of ICMR, GRDC, and GRPL.
• Experience with data integration, migration, and testing.
• Able to work fully remote on Central Time hours.

Requirements

• Experience with SAP Analytics Cloud (SAC).
• Familiarity with SAP integrations and interfaces.
• Life sciences, pharma, or other regulated-industry experience.
• Full-cycle implementation experience (design through hypercare).
• Bachelor's degree in Finance, Accounting, Information Technology, or a related field.